Coordinate the administrative activities within the local branch Work with Customer Experience and Delivery Dispatch to ensure customers' needs are met Liaison with Sales Department, ensuring all paperwork is properly documented and submitted and that all questions of the branch personnel are answered Receive customer payments and transfer funds as instructed Coordinate branch Accounts Payable activity and ensure all paperwork and documents are submitted in a timely manner Coordinate service work order scheduling and new equipment and customer install work is properly set up Leading customer interface for all installation work Ensure all service work order billing is complete and accurate prior to forwarding off the Billing Department Oversight and entry for monthly meter readings and administration of customer meter systems
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Job Type
Full-time
Education Level
No Education Listed
Number of Employees
101-250 employees